Porta Communications PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
9,277.80
23,273.70
34,093.00
37,150.00
40,281.70
35,853.30
Cost of Goods Sold (COGS) incl. D&A
1,431.80
5,316.80
9,862.50
9,985.80
8,400.20
7,125.50
Gross Income
7,846.00
17,956.80
24,230.50
27,164.10
31,881.50
28,727.80
SG&A Expense
10,275.70
17,949.00
24,997.90
27,622.00
31,166.80
28,513.50
EBIT
-
-
767.40
457.80
714.70
214.30
Unusual Expense
207.80
785.00
879.40
3,487.20
2,536.00
3,084.60
Non Operating Income/Expense
10.40
30.10
78.40
183.60
44.00
82.50
Interest Expense
458.50
659.20
1,189.90
1,326.20
1,197.90
1,191.10
Pretax Income
3,105.40
1,465.20
2,887.80
5,073.80
3,054.30
4,103.50
Income Tax
669.10
302.50
187.80
102.60
1,460.60
171.10
Equity in Affiliates
26.90
7.30
25.30
6.20
31.50
-
Consolidated Net Income
2,463.10
1,169.90
3,100.90
5,182.70
4,483.40
3,932.40
Net Income
2,712.10
1,257.30
4,003.50
5,905.10
5,438.70
4,479.10
Net Income After Extraordinaries
2,698.10
1,223.40
3,651.00
5,517.60
5,438.70
4,479.10
Net Income Available to Common
2,726.20
3,737.90
4,356.10
6,292.60
5,438.70
4,479.10
EPS (Basic)
0.02
0.02
0.02
0.02
0.01
0.01
Basic Shares Outstanding
139,196.40
219,820.80
273,399.60
283,561.60
378,394.10
484,106.40
EPS (Diluted)
0.02
0.02
0.02
0.02
0.01
0.01
Diluted Shares Outstanding
139,196.40
219,820.80
273,399.60
283,561.60
378,394.10
484,106.40
EBITDA
2,003.30
1,456.30
1,951.00
2,125.00
3,041.40
2,663.10
Non-Operating Interest Income
1.10
1.30
27.30
13.90
8.80
40.40
Minority Interest Expense
249.00
87.30
902.60
722.40
955.30
546.70
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